Cornell Partnership Search Ltd in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Cornell Partnership Search came into being in 2012 as a company enlisted under no 08130561, located at CM17 0ET Harlow at 10-12 Mulberry Green. The company has been in business for 12 years and its current state is active. The company's registered with SIC code 78109 meaning Other activities of employment placement agencies. Sat, 31st Dec 2022 is the last time company accounts were reported.

The data at our disposal about the company's executives suggests the existence of two directors: Karl M. and Jim N. who became the part of the company on 2012/07/04.

Executives who control this firm include: Karl M.. James N.. Cornell Partnership Search Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Old Harlow, CM17 0ET, Essex and was registered as a PSC under the registration number 10269335.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	173 386	237 081

Balance Sheet
Cash Bank In Hand	236 576	245 887
Cash Bank On Hand		245 887	352 547	374 132	22 472	24 470	26 177	20 331	39 457	37 566
Current Assets	306 473	307 522	380 665	468 331	87 155	118 075	104 497	92 857	62 591	43 838
Debtors	69 897	61 635	28 118	94 199	64 683	93 605	78 320	72 526	23 134	6 272
Intangible Fixed Assets	2 334	1 667
Net Assets Liabilities		237 081	293 203	278 645	41 162	24 485	26 747	28 048	169	6 583
Net Assets Liabilities Including Pension Asset Liability	173 386	237 081
Other Debtors		16 885	19 159	29 307	16 683	12 049	12 344		500
Property Plant Equipment		9 779	11 868	7 326	2 740	2 292	13 191	7 720	2 721
Tangible Fixed Assets	16 086	9 779

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	173 385	237 080
Shareholder Funds	173 386	237 081

Other Financial Data
Accrued Liabilities					6 200	38 885	46 132	17 765	4 797	3 440
Accumulated Amortisation Impairment Intangible Assets		1 667	2 334	3 001	3 334	3 334	3 334	3 334	3 334
Accumulated Depreciation Impairment Property Plant Equipment		19 290	29 646	36 939	42 888	44 313	47 599	53 070	58 069	60 790
Additional Provisions Increase From New Provisions Recognised										-517
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			418				-1 465		517
Average Number Employees During Period			8	10	11	10	11	11	10	11
Corporation Tax Payable					1 868	944				2 374
Creditors		79 931	97 956	195 880	47 268	94 417	90 941	72 529	64 626	37 255
Creditors Due Within One Year	148 440	79 931
Dividends Paid			90 000
Fixed Assets	18 420	11 446	12 868	7 659	2 740	2 292	13 191	7 720	2 721
Increase From Amortisation Charge For Year Intangible Assets			667	667	333
Increase From Depreciation Charge For Year Property Plant Equipment			10 356	7 293	5 949	1 425	3 286	5 471	4 999	2 721
Intangible Assets		1 667	1 000	333
Intangible Assets Gross Cost		3 334	3 334	3 334	3 334	3 334	3 334	3 334	3 334
Intangible Fixed Assets Additions	3 334
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 667
Intangible Fixed Assets Amortisation Charged In Period	1 000	667
Intangible Fixed Assets Cost Or Valuation	3 334
Net Current Assets Liabilities	158 033	227 591	282 709	272 451	39 887	23 658	13 556	20 328	-2 035	6 583
Nominal Value Shares Issued Specific Share Issue			0
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			200			200	200	200	200	200
Number Shares Issued Specific Share Issue			100
Other Creditors		15 061	12 041	11 753	13 333		1 437	1 850	1 414	1 406
Other Taxation Social Security Payable		56 279	75 246	85 426	27 009	13 048	8 817	12 313	11 196	8 482
Par Value Share	0	0	0			0	0	0	0	0
Prepayments					6 299	6 090	9 123	2 673	7 781	1 419
Profit Loss			146 121
Property Plant Equipment Gross Cost		29 069	41 514	44 265	45 628	46 605	60 790	60 790	60 790
Provisions		1 956	2 374			1 465			517
Provisions For Liabilities Balance Sheet Subtotal		1 956	2 374	1 465	1 465	1 465			517
Provisions For Liabilities Charges	3 067	1 956
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	26 532	2 537
Tangible Fixed Assets Cost Or Valuation	26 532	29 069
Tangible Fixed Assets Depreciation	10 446	19 290
Tangible Fixed Assets Depreciation Charged In Period	10 446	8 844
Total Additions Including From Business Combinations Property Plant Equipment			12 445	2 751	1 363	977	14 185
Total Assets Less Current Liabilities	176 453	239 037	295 577	280 110	42 627	25 950	26 747	28 048	686	6 583
Trade Creditors Trade Payables		8 591	10 669	98 701	6 926	14 242	17 678	346	7 042
Trade Debtors Trade Receivables		44 750	8 959	64 892	48 000

Company staff

Karl M.

Role: Director

Appointed: 04 July 2012

Latest update: 21 March 2024

Jim N.

Role: Director

Appointed: 04 July 2012

Latest update: 21 March 2024

People with significant control

Karl M.

Notified on 6 April 2016

Nature of control:

right to manage directors

James N.

Notified on 6 April 2016

Nature of control:

right to manage directors

Cornell Partnership Search Group Ltd

Legal authority England And Wales

Legal form Ltd Company No. 10269335

Country registered England And Wales

Place registered England And Wales

Registration number 10269335

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 April 2014

Cornell Partnership Search Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

Jim N.

People with significant control

Karl M.

James N.

Cornell Partnership Search Group Ltd

Accounts Documents

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